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ST德豪

(002005)

  

流通市值:45.55亿  总市值:45.56亿
流通股本:17.52亿   总股本:17.52亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金425,356,110.17309,397,837.77180,644,521.85768,922,396.78
  收到的税费返还21,150,670.1417,991,618.8710,475,259.7136,651,210.56
  收到其他与经营活动有关的现金9,698,636.693,526,748.521,810,465.918,592,992.06
  经营活动现金流入小计456,205,417330,916,205.16192,930,247.47814,166,599.4
  购买商品、接受劳务支付的现金320,297,511.19226,432,513.01121,256,355.08633,605,436.37
  支付给职工以及为职工支付的现金134,584,977.8389,983,960.5343,266,585.09174,795,606.86
  支付的各项税费41,996,890.6314,285,516.816,417,622.9123,358,111.04
  支付其他与经营活动有关的现金45,735,417.0621,584,319.7110,408,452.0363,477,473.81
  经营活动现金流出小计542,614,796.71352,286,310.06181,349,015.11895,236,628.08
  经营活动产生的现金流量净额-86,409,379.71-21,370,104.911,581,232.36-81,070,028.68
二、投资活动产生的现金流量:
  收回投资收到的现金214,094,663.39---
  处置固定资产、无形资产和其他长期资产收回的现金净额55,304,489.2826,730,253.581,639,00015,659,705.75
  处置子公司及其他营业单位收到的现金净额-714,071.14-714,071.14--159.39
  投资活动现金流入小计268,685,081.5326,016,182.441,639,00015,659,546.36
  购建固定资产、无形资产和其他长期资产支付的现金11,737,814.577,522,964.723,748,391.9237,125,407.72
  投资支付的现金244,000,000---
  投资活动现金流出小计255,737,814.577,522,964.723,748,391.9237,125,407.72
  投资活动产生的现金流量净额12,947,266.9618,493,217.72-2,109,391.92-21,465,861.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,685,8403,984,650.33-8,500,000
  其中:子公司吸收少数股东投资收到的现金3,685,8403,984,650.33-8,500,000
  取得借款收到的现金61,500,00026,515,708.3313,000,00056,621,563.8
  收到其他与筹资活动有关的现金62,300,121.6961,600,038.716,086,124.8823,779,436.15
  筹资活动现金流入小计127,485,961.6992,100,397.3719,086,124.8888,900,999.95
  偿还债务支付的现金40,820,00015,320,00011,800,00052,420,032.36
  分配股利、利润或偿付利息支付的现金2,042,180.281,091,516.71553,167.512,576,204.56
  支付其他与筹资活动有关的现金8,572,250.367,680,401.62,900,860.120,869,559.31
  筹资活动现金流出小计51,434,430.6424,091,918.3115,254,027.6175,865,796.23
  筹资活动产生的现金流量净额76,051,531.0568,008,479.063,832,097.2713,035,203.72
四、汇率变动对现金及现金等价物的影响-347,772.63-129,334.46-43,569.04487,964.04
五、现金及现金等价物净增加额2,241,645.6765,002,257.4213,260,368.67-89,012,722.28
  加:期初现金及现金等价物余额105,284,408.61105,284,408.61105,284,408.61194,297,130.89
  期末现金及现金等价物余额107,526,054.28170,286,666.03118,544,777.28105,284,408.61
补充资料:
  净利润--12,358,911.21--197,970,053.69
  资产减值准备-5,114,574.46--
  固定资产和投资性房地产折旧-18,638,789.17-68,604,860.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,638,789.17-68,604,860.31
  无形资产摊销-3,091,698.97-9,618,339.95
  长期待摊费用摊销-513,962.41-2,130,539
  处置固定资产、无形资产和其他长期资产的损失--2,879,307.86--2,313,468.1
  固定资产报废损失--109,714.54-4,269,129.03
  财务费用-1,828,932.32-4,044,183.15
  投资损失--5,270,790.82--1,528,861.01
  递延所得税-8,878,967.33--3,083,302.98
  其中:递延所得税资产减少-8,878,967.33--3,083,302.98
  存货的减少--4,704,388.06-13,733,045.79
  经营性应收项目的减少-115,746,390.35-6,213,042.66
  经营性应付项目的增加--154,563,763.78--99,559,556.2
  现金的期末余额-170,286,666.03-105,284,408.61
  减:现金的期初余额-105,284,408.61-194,297,130.89
  现金及现金等价物的净增加额-65,002,257.42--89,012,722.28
公告日期2025-10-282025-08-252025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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